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Home My WebLink AboutResolution No. 00-R15WARRANT REGISTER P• 17 • FISCAL YEAR 1999-00 WARRANTS THROUGH 06/08/00 RESOLUTION NO. 00—R15 FOR BOARD OF DIRECTORS' MEETING OF 06-19-00 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80 -110 -REDEVELOPMENT ADMINISTRATION FUND 80 -125 -CBD CAPITAL PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80-185-RANCI I CENTER CAPITAL PROJECTS FUND 81 -145 -LOW & MODERATE INCOME HOUSING FUND 81 -155 -TAX INCREMENT SET-ASIDE FUND 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WED DEBT SERVICE FUND 82 -185 -RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $10,046.41 8,224.89 1,327.50 658.17 $20,256.97 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a :of to the Agency Treasurer and shall retain a certified copy thereof in his own records. THIS—! 9 th DAYOF June 2000. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa ata regular meeting thereof, held on the 19th day of June 2000. AYES: DIRECTORS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOES: DIRECTORS: NONE ABSTAIN: DIRECTORS: �NyONE ABSF 474 — DIREV`TORS:/SONE Secretary Pp I City of Azusa Redevelopment Agency Warrant Register No. 17 Warrants for 05/17/00 through 06/08/00 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V03182 ASTRO CANON 80-10-110-000-6530 890672 FAX TONER CARTRIDGE 91.60 V01305 AZUSA FED CREDIT UNION 80-00-000-000-3035 ---- APRIL /MAY PAYROLL 203.89 V00355 AZUSA PAYROLL 80-00-000-000-3003 --- APRIL /MAY PAYROLL 5,343.34 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 501401 364531 4/00 LGL SVC -CENT SQ 45.00 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 502801 364533 4/00 LGL SVC-LACO ANNX 132.00 • V05804 BEST BEST & KRIEGER 80-10-125-000-6301 508000 364534 4/00 LGL SVC-PUBL RECRD 49.50 V05804 BEST BEST & KRIEGER 80-10-110-000-6301 364531 4/00 LGL SVC -GEN MISC 583.15 V05804 BEST BEST & KRIEGER 80-10-135-000-6301 508701 364532 4/00 LGL SVC-QUALTY MAT 1,327.50 V00469 BOZNANSKI & CO. 80-10-125-000-6325 504701 031500 APPRAISAL -237 S AZUSA 1,250.00 V96617 CALIF DOWTOWN ASSOC 80-10-110-000-6230 51500 DUES -CA DWNTN ASSOC 175.00 V02675 CALIFORNIA, PERS 80-00-000-000-2724 -- APRIL /MAY PAYROLL 1,589.42 V00348 CONSECO HEALTH INSUR 80-00-000-000-3041 - APRIL /MAY PAYROLL 38.50 V04623 DENTAL HEALTH SVC 80-00-000-000-3041 - APRIL /MAY PAYROLL 197.70 V01713 EL ENCANTO RESTAUR 80-10-125-000-6625 504800 12798 CEO BUSINESS LUNCH 653.52 V96684 GALLANT, ROBT & BEAT 82-10-125-000-7001 506700 51500 6/18 INT PMT -600 SAN GAB 585.20 V96684 GALLANT, ROBT & BEAT 82-10-125-000-7005 506700 51500 6/18 PRN PMT -600 SAN GAB 72.97 V00388 GTE 80-10-110-000-6915 042800Y FAX LINE SVCS 45.35 V05574 IRON MOUNTAIN 80-10-110-000-6493 370070629 FILE STORAGE/RETRIEVAL 169.85 V00370 KATZ-HOLLIS 80-10-125-000-6399 502801 U0401PK 4/00 PLAN AMNDMT SVCS 5,936.87 V01677 LA VERNE TRAVEL 80-10-110-000-6235 100023 AIR FARENEGAS-J AMADOR 114.00 V03126 LINCOLN LIFE 80-00-000-000-3010 -- APRIL /MAY PAYROLL 331.06 V05671 PERFECT PEST CONTRL 80-10-125-000-6805 505700 MAY00 5/00 PEST SVC -628 AZUSA 80.00 • V06174 RELIASTAR BANKERS LIFE 80-00-000-000-3041 - APRIL /MAY PAYROLL 4.38 V04138 RELIASTAR BANKERS LIFE 80-00-000-000-3041 - APRIL /MAY PAYROLL 11.96 V00056 SOLIS, ADOLPH, PETTY 80-10-125-000-6625 505700 51600 CHARRETTE EXPENSE 78.00 V00876 WASHINGTON MUTUAL 80-00-000-000-3010 ---- APRIL /MAY PAYROLL 1,147.21 20,256.97